AwardTape · Defense awards · Electronics and communications · Power generation and distribution · W912QM26PA007
W912QM26PA007: $41K purchase order to Suministradora De Servicios Y Materiales Hernandez S De R.l De CV
Suministradora De Servicios Y Materiales Hernandez S De R.l De CV holds a purchase order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Apr 2, 2026.
The contractor shall provide services for all labor, transportation, equipment, materials necessary for providing fourteen (14) self-generated flood light towers for the entire period of performance.
| PIID | W912QM26PA007 |
|---|---|
| Type | purchase order |
| Company | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6115 GENERATORS AND GENERATOR SETS, ELECTRICAL |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Apr 2, 2026 |
| Latest action | Apr 2, 2026 |
| End date | Apr 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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